Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:27:59 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Larmooh
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1405 1405003 JK1405003060_010422FTO_805 Bank 01/04/2022 1 23968 7 23968 0 0 23968 0
2 1405 1405003 JK1405003060_010422APB_FTO_807 Bank 01/04/2022 1 34240 9 30816 1 3424 30816 0
3 1405 1405003 JK1405003060_040622APB_FTO_30352 Bank 04/06/2022 1 908 1 908 0 0 908 0
4 1405 1405003 JK1405003060_100822FTO_73782 Bank 10/08/2022 1 10896 3 10896 0 0 10896 0
5 1405 1405003 JK1405003060_240822FTO_86635 Bank 24/08/2022 1 9534 3 9534 0 0 9534 0
6 1405 1405003 JK1405003060_010922FTO_94604 Bank 03/09/2022 1 54480 15 51075 1 3405 51075 0
7 1405 1405003 JK1405003060_010922FTO_94639 Bank 03/09/2022 1 6810 2 6810 0 0 6810 0
8 1405 1405003 JK1405003060_010922APB_FTO_94641 Bank 03/09/2022 1 3405 1 3405 0 0 3405 0
9 1405 1405003 JK1405003060_090922FTO_103315 Bank 09/09/2022 1 27240 8 27240 0 0 27240 0
10 1405 1405003 JK1405003060_090922APB_FTO_103316 Bank 09/09/2022 1 6810 2 6810 0 0 6810 0
11 1405 1405003 JK1405003060_120922FTO_106371 Bank 12/09/2022 1 27240 7 23835 1 3405 23835 0
12 1405 1405003 JK1405003060_120922APB_FTO_106373 Bank 12/09/2022 1 6810 2 6810 0 0 6810 0
13 1405 1405003 JK1405003060_190922FTO_115966 Bank 19/09/2022 1 40860 12 40860 0 0 40860 0
14 1405 1405003 JK1405003060_190922APB_FTO_115972 Bank 19/09/2022 1 3405 1 3405 0 0 3405 0
15 1405 1405003 JK1405003060_220922FTO_121158 Bank 22/09/2022 1 27013 17 27013 0 0 27013 0
16 1405 1405003 JK1405003060_220922APB_FTO_121160 Bank 22/09/2022 1 5902 4 5902 0 0 5902 0
17 1405 1405003 JK1405003060_260922FTO_127685 Bank 26/09/2022 1 3405 1 3405 0 0 3405 0
18 1405 1405003 JK1405003060_131022FTO_155960 Bank 13/10/2022 1 15890 7 15890 0 0 15890 0
19 1405 1405003 JK1405003060_191022FTO_160813 Bank 19/10/2022 1 3405 1 3405 0 0 3405 0
20 1405 1405003 JK1405003060_211022FTO_162954 Bank 21/10/2022 1 6810 10 6810 0 0 6810 0
21 1405 1405003 JK1405003060_281022FTO_168289 Bank 28/10/2022 1 25651 8 25651 0 0 25651 0
22 1405 1405003 JK1405003060_281022APB_FTO_168291 Bank 28/10/2022 1 14528 4 14528 0 0 14528 0
23 1405 1405003 JK1405003060_101122FTO_180745 Bank 12/11/2022 1 14528 4 14528 0 0 14528 0
24 1405 1405003 JK1405003060_251122FTO_204668 Bank 26/11/2022 1 5902 2 5902 0 0 5902 0
25 1405 1405003 JK1405003060_281122FTO_209467 Bank 28/11/2022 1 29056 8 29056 0 0 29056 0
26 1405 1405003 JK1405003060_281122APB_FTO_209469 Bank 28/11/2022 1 36320 10 36320 0 0 36320 0
27 1405 1405003 JK1405003060_301122FTO_212902 Bank 30/11/2022 1 16117 7 16117 0 0 16117 0
28 1405 1405003 JK1405003060_021222FTO_217290 Bank 02/12/2022 1 18160 5 18160 0 0 18160 0
29 1405 1405003 JK1405003060_021222FTO_217303 Bank 02/12/2022 1 1589 1 1589 0 0 1589 0
30 1405 1405003 JK1405003060_021222FTO_217307 Bank 02/12/2022 1 32688 9 32688 0 0 32688 0
31 1405 1405003 JK1405003060_021222APB_FTO_217310 Bank 02/12/2022 1 4767 2 4767 0 0 4767 0
32 1405 1405003 JK1405003060_121222FTO_235318 Bank 12/12/2022 1 29056 8 29056 0 0 29056 0
33 1405 1405003 JK1405003060_121222APB_FTO_235321 Bank 12/12/2022 1 36320 10 36320 0 0 36320 0
34 1405 1405003 JK1405003060_121222FTO_235329 Bank 12/12/2022 1 43584 12 43584 0 0 43584 0
35 1405 1405003 JK1405003060_121222APB_FTO_235336 Bank 12/12/2022 1 25424 7 25424 0 0 25424 0
36 1405 1405003 JK1405003060_251222FTO_266532 Bank 25/12/2022 1 3405 1 3405 0 0 3405 0
37 1405 1405003 JK1405003060_251222APB_FTO_266533 Bank 25/12/2022 1 13620 4 13620 0 0 13620 0
38 1405 1405003 JK1405003060_301222FTO_279827 Bank 30/12/2022 1 32688 9 32688 0 0 32688 0
39 1405 1405003 JK1405003060_301222APB_FTO_279829 Bank 30/12/2022 1 36320 10 36320 0 0 36320 0
40 1405 1405003 JK1405003060_301222FTO_279844 Bank 30/12/2022 1 43584 12 43584 0 0 43584 0
41 1405 1405003 JK1405003060_301222APB_FTO_279849 Bank 30/12/2022 1 25424 7 25424 0 0 25424 0
42 1405 1405003 JK1405003060_301222FTO_279855 Bank 30/12/2022 1 47670 14 47670 0 0 47670 0
43 1405 1405003 JK1405003060_301222APB_FTO_279858 Bank 30/12/2022 1 8399 3 8399 0 0 8399 0
44 1405 1405003 JK1405003060_140123FTO_309498 Bank 14/01/2023 1 40406 13 40406 0 0 40406 0
45 1405 1405003 JK1405003060_140123APB_FTO_309501 Bank 14/01/2023 1 6356 2 6356 0 0 6356 0
46 1405 1405003 JK1405003060_210123APB_FTO_319519 Bank 21/01/2023 1 3405 1 3405 0 0 3405 0
47 1405 1405003 JK1405003060_020223FTO_332107 Bank 02/02/2023 1 5675 5 5675 0 0 5675 0
48 1405 1405003 JK1405003060_130223APB_FTO_336776 Bank 13/02/2023 1 3405 1 3405 0 0 3405 0
49 1405 1405003 JK1405003060_180223APB_FTO_339337 Bank 18/02/2023 1 10896 6 10896 0 0 10896 0
50 1405 1405003 JK1405003060_140323APB_FTO_361921 Bank 15/03/2023 1 32461 12 32461 0 0 32461 0
51 1405 1405003 JK1405003060_140323APB_FTO_361924 Bank 15/03/2023 1 13166 5 13166 0 0 13166 0
52 1405 1405003 JK1405003060_160323FTO_367498 Bank 16/03/2023 1 59247 22 59247 0 0 59247 0
53 1405 1405003 JK1405003060_160323FTO_367597 Bank 16/03/2023 1 3632 1 3632 0 0 3632 0
54 1405 1405003 JK1405003060_160323APB_FTO_367625 Bank 16/03/2023 1 3632 1 3632 0 0 3632 0
55 1405 1405003 JK1405003060_160323FTO_367641 Bank 16/03/2023 1 27240 8 27240 0 0 27240 0
56 1405 1405003 JK1405003060_160323APB_FTO_367645 Bank 16/03/2023 1 23835 7 23835 0 0 23835 0
57 1405 1405003 JK1405003060_160323FTO_368448 Bank 16/03/2023 1 21792 8 21792 0 0 21792 0
58 1405 1405003 JK1405003060_160323APB_FTO_368451 Bank 16/03/2023 1 27240 10 27240 0 0 27240 0
59 1405 1405003 JK1405003060_220323APB_FTO_382376 Bank 25/03/2023 1 5902 2 5902 0 0 5902 0
60 1405 1405003 JK1405003060_220323FTO_382383 Bank 25/03/2023 1 5902 2 5902 0 0 5902 0
61 1405 1405003 JK1405003060_220323FTO_382491 Bank 25/03/2023 1 10215 3 10215 0 0 10215 0
62 1405 1405003 JK1405003060_220323APB_FTO_382493 Bank 25/03/2023 1 3405 1 3405 0 0 3405 0
63 1405 1405003 JK1405003060_250323FTO_391661 Bank 25/03/2023 1 25197 8 22246 1 2951 22246 0
64 1405 1405003 JK1405003060_250323APB_FTO_391668 Bank 25/03/2023 1 49259 17 49259 0 0 49259 0
65 1405 1405003 JK1405003060_290323APB_FTO_402327 Bank 01/04/2023 1 10215 3 10215 0 0 10215 0
66 1405 1405003 JK1405003060_290323FTO_402336 Bank 01/04/2023 1 23835 6 20430 1 3405 20430 0
Total 66 1280149 414 1263559 5 16590 1263559 0

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